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Budgets Overview Using Detail Budget Period Vs Detail Accounting Period After Budget Close & Roll Forward (Doc ID 2644277.1)

Last updated on MARCH 02, 2020

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.


After running Budget Close and Roll Forward, though the Budgets Overview inquiry will show the rolled forward balance from the previously closed and rolled forward budget period when searching by "Detail Budget Period", when searching by "Detail Accounting Period" and using the new FY and Period 1 it will show $0 budget for the new FY and Period 1. Why does it show $0 for the new FY and Period 1?


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